Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$104,794
Membership Dues
51%
Program Services
26%
Contributions
19%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$68,387
Other
75%
Fees to Service Providers
19%
Advertising & Promotion
4%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,000
$20,000
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,209
$26,877
-46%
Membership Dues
$54,390
$53,460
-2%
Investments
$1,808
$4,069
+125%
Other
$4
$388
+9600%
Total Revenues
$138,411
$104,794
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,686
$12,973
+177%
Advertising & Promotion
$852
$2,996
+252%
Offices, Occupancy & IT
$1,401
$840
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,184
$51,578
-23%
Total Expenses
$74,123
$68,387
-8%
Net income
2023
2024
Change
Net income
+$64,288
+$36,407
-43%